IMAP error:  failed: Constraint violation

Sun Java(tm) System Messaging Server 6.3-1.04 (built May 9 2007; 32bit)
Has anyone seen these errors in their IMAP log?
I have seen several periods where these crop up combined with an inability for user to login via imap or http.
Logically something is happening at the DS end of things to cause this though I have yet to pinpoint it and b/c the directory logs do not show any clear
evidence of bind failures that correspond to the imap log entries it has me puzzled.
[25/Aug/2007:04:02:11 -0700] mina imapd[8231]: Account Warning: [128.111.207.54:34317] ldap bind (uid=help,ou=People,o=education.ucsb.edu) failed: Constraint violation

Thanks Shane
>
When do these periods occur (busy times etc.) and for
how long? Oddly, I saw this happen for an hour starting at 3AM (not a busy time with my users) Logs show another single user occasion happening in the PM at 16:00, but only for a few minutes.
>
Do you have to change anything (e.g. restart IMAP/DS
server, reset passwords) to get things to work
again?In the case of the hr long event I first restarted the DS which did not appear to fix the problem. I then restarted the msg-instance. The problem did not immediately clear up but did so shortly after.
Are all users affected for a period of time or just
some users. Any pattern?In the case of the long event I tested a variety of logins, which failed, and the logs showed that a variety of users could not login. There did not seem to be a pattern and as far as ican see all users were failing to login.
>
>
Do the LDAP logs show any bind attempt or any
communication at all related to the user(s) in
question. Are there any errors in the LDAP error
log(s)?I have not been able to definetevely correlate any errors in the LDAP logs at the time. However as far as I could see (with my account) I was binding OK at the time ( eg err=0) though I was not authing per the msg serv.
>
What version of DS are you running and do you use SSL
between the MS server and DS server?5.2 sp2, No SSL is used between the DS and msg-serv
>
Are you running any kind of load-balancer/directory
proxy etc. between messaging server and the directory
server?NO
>
Are you using account lockout/password expiry?YES, a lockout after 6 failed tries.
>
Do you see any err=49 or err=19 log lines around the
trouble periods?Yes, I see err=19 for the whole hr period in question as well as some err=49, though I do also see err=49 for other times but no err=19 at other times.
>
>>
There haven't been any reported cases of this
particular error in the IMAP logs but most constraint
violation problems revolve around either SSL issues
or account lockout problems. So more investigation
needed at your end.Ok I will log all this info and am logically thinking that if this IS an account lockout issue it seems to point to an automated DS attack of some sort ?
>
>
-john

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  • How to debug and find the exact constraint violation error

    {122712 14:22:36:ErrorCode -1 with ErrorMessage as ORA-00001: unique constraint (OPS$CMS.PK_TB_ML_EXER_UPLOAD) violated has occured for [SSO16063259009], [CMSCOST_USER] pk_xop_subsales.pr_process_exer }
    {PROCEDURE pr_process_exer(
    p_voucher_num           tb_xop_order_manager_t.voucher_num%TYPE,
    p_status_type           tb_xop_order_manager_t.status_type%type,
    p_dest                    tb_xop_order_manager_t.dest%type,
    p_reference_key            tb_xop_order_manager_t.reference_key%type,
    p_seq_num                tb_xop_order_manager_t.seq_num%type,
    p_return_code            tb_xop_order_manager_t.return_code%type,
    p_reason_desc           tb_xop_order_manager_t.reason_desc%type,
    p_activity_qty            tb_xop_order_manager_t.activity_qty%type,
    p_leaves_qty            tb_xop_order_manager_t.leaves_qty%type,
    p_exec_price            tb_xop_order_manager_t.exec_price%type,
    p_current_status        tb_xop_order_manager_t.current_status%type,
    p_err_cur          OUT  ref_cursor)
    IS
    CURSOR get_order_dtls(v_voucher_num tb_xop_order_manager_t.voucher_num%type)
    IS
    SELECT *
    FROM   tb_xop_order_manager_t
    WHERE  voucher_num = v_voucher_num;
    CURSOR get_mail_cd(v_opt_num OPTIONEE.opt_num%TYPE) IS
          SELECT mail_cd, sp_mail_cd
          FROM XOP_OPTIONEE
          WHERE opt_num = v_opt_num;
    cursor get_opt_dtls(v_opt_num OPTIONEE.opt_num%TYPE) IS
    select
    SUBSTR(trim(O.name_first) || ' ' || trim(O.name_mi) || ' ' ||
              trim(O.name_last), 1, 35) p_name,
            SUBSTR(O.address1, 1, 35) opt_addr1,
              SUBSTR(O.address2, 1, 35) opt_addr2,
              SUBSTR(O.address3, 1, 35) opt_addr3,
              SUBSTR(O.address4, 1, 35) opt_addr4,
              SUBSTR(O.address5, 1, 35) opt_addr5,
              SUBSTR(O.address6, 1, 35) opt_addr6,
            SUBSTR(trim(O.city) || ' ' || trim(O.state) || ' ' ||
            trim(O.zip) || ' ' || trim(O.country), 1, 35) city_state_zip_country,
            trim(O.city) city,
            trim(O.state) state,
            trim(O.zip) zip,
            trim(O.country) country
    from  optionee o
    where o.opt_num = v_opt_num;
    --CQ:PCTUP00210726- Added wire instructions audit for deleted wire info.
    CURSOR c_wire_instruction (
          in_wire_seq_no           TB_XOP_WIRE_INSTRUCTIONS.wire_seq_no%TYPE ) IS
          SELECT ml_brok_acct_num,
                 ssn,
                 plan_num,
                 instr_type,
                 aba_routing_num,
                 swift_routing_code,
                 bank_name,
                 bank_acct_num,
                 name_on_account,
                 bank_addr_1,
                 bank_addr_2,
                 bank_addr_3,
                 city,
                 state,
                 country,
                 zip,
                 bank_ident_num,
                 addtl_info
            FROM TB_XOP_WIRE_INSTRUCTIONS
           WHERE wire_seq_no = in_wire_seq_no
           UNION
           SELECT ml_brok_acct_num,
                 ssn,
                 plan_num,
                 instr_type,
                 aba_routing_num,
                 swift_routing_code,
                 bank_name,
                 bank_acct_num,
                 name_on_account,
                 bank_addr_1,
                 bank_addr_2,
                 bank_addr_3,
                 city,
                 state,
                 country,
                 zip,
                 bank_ident_num,
                 addtl_info
            FROM TB_XOP_WIRE_INSTRUCTIONS_AUDIT
           WHERE wire_seq_no = in_wire_seq_no;
    CURSOR c_order_qty IS
    SELECT order_qty
    FROM tb_xop_order_manager
    WHERE voucher_num = p_voucher_num;
    v_order_qty     tb_xop_order_manager.order_qty%TYPE;
    v_wire_instruction             c_wire_instruction%ROWTYPE;
    v_order_dtls      get_order_dtls%rowtype;
    v_opt_dtls        get_opt_dtls%rowtype;
    v_settle_dt       tb_ml_exer_upload.settle_dt%type;
    v_cusip_num       corp.cusip_num%type;
    v_err_cd          number(12):=0;
    v_err_msg         varchar2(4000);
    v_compy_nme       tb_fc_Compy.compy_nme%type;
    v_ml_sec_num      tb_fc_compy.ml_sec_num%type;
    v_mail_cd         xop_optionee.mail_cd%type;
    v_count1            PLS_INTEGER := 0;
    v_sum_activity_qty  tb_xop_order_manager_t.activity_qty%TYPE;
    v_transact_no       PLS_INTEGER;
    v_ivr_plan_num      tb_fc_compy.ivr_plan_num%TYPE;
    wait_for_more       EXCEPTION;
    exceeds_order_qty   EXCEPTION;
    --Added for CQ# PCTUP00481233
    v_sub_totfee number;
    v_sub_fixedfee1 number;
    v_sub_fixedfee2 number;
    v_sub_fixedfee3 number;
    v_sub_secfee number;
    v_sub_feenum number;
    --Added for CQ# PCTUP00481233
    v_fixedfee1 tb_xop_order_manager_t.fixed_fee1%TYPE; --SPIF# 43161- variable to hold fixed fee1
    BEGIN
        OPEN c_order_qty;
        FETCH c_order_qty INTO v_order_qty;
        CLOSE c_order_qty;
        dbms.output.put_line('completed1');
        IF v_order_qty <> p_activity_qty THEN
          dbms.output.put_line('completed2');
            IF p_status_type = 'EO' AND v_order_qty < p_activity_qty THEN
                RAISE exceeds_order_qty;
                  dbms.output.put_line('completed3');
            ELSIF p_status_type = 'EO' AND v_order_qty > p_activity_qty THEN
                -- Partial Execution
                INSERT INTO tb_xop_hold_multi_orders
                    ( voucher_num
                    , reference_key
                    , seq_num
                    , return_code
                    , reason_desc
                    , status_type
                    , activity_qty
                    , leaves_qty
                    , exec_price
                    , current_status
                    , waiting
                    ,activ_dt )
                VALUES
                    ( p_voucher_num
                    , p_reference_key
                    , p_seq_num
                    , p_return_code
                    , p_reason_desc
                    , p_status_type
                    , p_activity_qty
                    , p_leaves_qty
                    , p_exec_price
                    , p_current_status
                    , 'Y'
                    ,SYSTIMESTAMP );
                      dbms.output.put_line('completed4');
            ELSE
                IF p_status_type = 'BE' THEN
                    SELECT COUNT(1) INTO v_count1
                    FROM tb_xop_hold_multi_orders
                    WHERE voucher_num = p_voucher_num;
                      dbms.output.put_line('completed5');
                    IF v_count1 > 0 THEN
                        INSERT INTO tb_xop_hold_multi_orders
                            ( voucher_num
                            , reference_key
                            , seq_num
                            , return_code
                            , reason_desc
                            , status_type
                            , activity_qty
                            , leaves_qty
                            , exec_price
                            , current_status
                            , waiting
                            ,activ_dt)
                        VALUES
                            ( p_voucher_num
                            , p_reference_key
                            , p_seq_num
                            , p_return_code
                            , p_reason_desc
                            , p_status_type
                            , (-1) * p_activity_qty
                            , p_leaves_qty
                            , p_exec_price
                            , p_current_status
                            , 'Y'
                            ,SYSTIMESTAMP );
                        UPDATE tb_xop_hold_multi_orders
                        SET waiting = 'Y'
                        WHERE voucher_num = p_voucher_num;
                          dbms.output.put_line('completed6');
                    END IF;
                END IF;
            END IF;
              dbms.output.put_line('completed7');
            SELECT SUM(NVL(activity_qty,0)) INTO v_sum_activity_qty
            FROM tb_xop_hold_multi_orders
            WHERE waiting = 'Y'
            AND voucher_num = p_voucher_num;
            IF v_sum_activity_qty > 0 THEN
                IF v_sum_activity_qty <> v_order_qty THEN
                    RAISE wait_for_more;
                ELSE
                    -- final order in the partial execution; complete the process
                    UPDATE tb_xop_hold_multi_orders
                    SET waiting = 'N'
                        , process_dt = SYSDATE
                    WHERE voucher_num = p_voucher_num;
                END IF;
            END IF;
        END IF;
        UPDATE tb_xop_order_manager_t
        SET activ_dt = TO_CHAR( SYSDATE, 'YYYY-MM-DD HH24:MI:SS' ) || '.000'
            , dest = p_dest
            , reference_key = p_reference_key
            , seq_num = p_seq_num
            , return_code = p_return_code
            , reason_desc = p_reason_desc
            , status_type = p_status_type
            , activity_qty = v_order_qty --p_activity_qty
            , leaves_qty = 0 --p_leaves_qty
            , exec_price = p_exec_price
        WHERE voucher_num = p_voucher_num;
        dbms.output.put_line('completed8');
         * SPIF# 43161- Update of current status to PO moved at the end, same as how PROD works.
    IF (p_status_type = 'EO') THEN
      BEGIN
        select cusip_num
          into   v_cusip_num
          from   corp;
      EXCEPTION
          WHEN NO_DATA_FOUND THEN
              SELECT cusip_num
                INTO v_cusip_num
                FROM tb_xop_espp_compy
               WHERE compy_acronym = replace(replace(user,'CMS'),'_USER');
          WHEN OTHERS THEN
              NULL;
      END;
       select compy_nme,ml_sec_num, ivr_plan_num
       into   v_compy_nme,v_ml_sec_num, v_ivr_plan_num
       from   tb_fc_compy
       where compy_acronym = replace(replace(user,'CMS'),'_USER')
       UNION ALL
       select compy_nme, je_ml_security_number, ivr_plan_num
       from tb_xop_espp_compy
       where compy_acronym = replace(replace(user,'CMS'),'_USER');
    --   where  ivr_plan_num = replace(substr(p_voucher_num,1,7),'SSO','XOP');
      open get_order_dtls(p_voucher_num);
      FETCH get_order_dtls INTO v_order_dtls;
       v_settle_dt := fn_xop_bankopen_bizday(TRUNC(v_order_dtls.exer_date + 1));
       v_settle_dt := fn_xop_bankopen_bizday(TRUNC(v_settle_dt + 1));
       v_settle_dt := fn_xop_bankopen_bizday(TRUNC(v_settle_dt + 1));
       FOR c_mail_cd IN get_mail_cd(v_order_dtls.opt_num)
       LOOP
         v_mail_cd := c_mail_cd.mail_cd;
         -- Do we need to get sp_mail_cd and overlay with the sp_mail_cd in order_manager_t???
       END LOOP;
       OPEN get_opt_dtls(v_order_dtls.opt_num);
       FETCH get_opt_dtls INTO v_opt_dtls;
       CLOSE get_opt_dtls;
      v_fixedfee1 := nvl(v_order_dtls.fixed_fee1, 0);
       * SPIF# 43161- atleast one handling fee per day of transaction
      v_fixedfee1 := pk_xop_enh_exerupdate.chrg_tranxfixed_fee(v_fixedfee1,
                                                               v_order_dtls.symbol,
                                                               v_order_dtls.corp_acronym,
                                                               v_order_dtls.opt_num);
      --Insert into tb_ml_exer_upload
      --Added for CQ# PCTUP00481233
       Pk_Xop_Transactmodel.GET_FEE(v_order_dtls.GROUP_ID,v_order_dtls.SVC_ID,'SQ',v_order_dtls.opts_exer,
                                    round(v_order_dtls.exec_price, 4),v_sub_totfee,v_sub_fixedfee2,v_sub_fixedfee1,
                                    v_sub_fixedfee3,v_sub_secfee,v_sub_feenum,lpad(v_order_dtls.ssn,9,0));
       v_order_dtls.sec_fee:=v_sub_secfee;
       UPDATE tb_xop_order_manager_t
        SET sec_fee=v_sub_secfee
        WHERE voucher_num = p_voucher_num;
        dbms.output.put_line('completed8');
      --- End CQ # PCTUP00481233
      INSERT INTO tb_ml_exer_upload
                            (exer_num,exer_seq,
                             exer_dt, written_flag, backout_flag, output_line,
                             je_flag, opts_exer,
                             tot_tax,shrs_sold,comm_value,tot_fee,
                             mkt_prc,exer_type, soc_sec,
                             name_first, name_mi,
                             name_last,check_addr_1,check_addr_2,check_addr_3,
                             check_addr_4,check_addr_5,city,state,zip,country,
                             city_state_zip_country,
                             p_name,opt_addr1,opt_addr2,opt_addr3,opt_addr4,
                             opt_addr5,opt_addr6,
                             settle_dt,send_to_citibank_flag,
                             dom_chek_distr,foreign_currency_code,
                             distribution_method,wire_seq_no,
                             cusip_num, ml_retail_account,multi_curr_handling_fee,
                             ml_sec_num, corp_name,upd_optionee_addr,
                             outbound_flag, -- make it N
                             corp_symbol,taxwire_approve, -- make it not applicaplabe
                             exersource,
                             mail_cd, sp_mail_cd,
                             backup_withholding,
                             user_id,
                             acct_num_othr)
       VALUES(v_order_dtls.exer_num,0,v_order_dtls.exer_date,'N','N',NULL,
    -- PG 12/12/05 Changed to populate the je_flag based on dom_chek_distr         'D',
    -- PG 12/16/05 JE should not be generated for international checks.. So 'Y' always
              'Y', --je_flag
              v_order_dtls.opts_exer,0,--total tax will be 0.
              v_order_dtls.opts_exer, --shrs_sold,
              v_order_dtls.comm_value,
              --SPIF# 43161- replaced nvl(v_order_dtls.fixed_fee1, 0) with v_fixedfee1
              v_fixedfee1 + nvl(v_order_dtls.fixed_fee3,0) + nvl(v_order_dtls.sec_fee,0), --v_order_dtls.fees_amt,
              round(v_order_dtls.exec_price, 4),v_order_dtls.exer_type,
              LPAD(v_order_dtls.ssn,9,'0'), --v_order_dtls.ssn, Modified by Suresh on 02/08/07 for SPIF # 37210
              v_order_dtls.name_first,v_order_dtls.name_mi,v_order_dtls.name_last,
              v_order_dtls.check_addr_1,v_order_dtls.check_addr_2,v_order_dtls.check_addr_3,
              v_order_dtls.check_addr_4,v_order_dtls.check_addr_5,nvl(v_order_dtls.city,v_opt_dtls.city),
              nvl(v_order_dtls.state,v_opt_dtls.state),nvl(v_order_dtls.zip,v_opt_dtls.zip),
              nvl(v_order_dtls.country,v_opt_dtls.country),
              SUBSTR(nvl(v_order_dtls.city||v_order_dtls.state||v_order_dtls.zip||v_order_dtls.country,
                  v_opt_dtls.city_state_zip_country),1,34), -- COLUMN LENGTH MAX IS 35
              v_opt_dtls.p_name,v_opt_dtls.opt_addr1,v_opt_dtls.opt_addr2,v_opt_dtls.opt_addr3,
              v_opt_dtls.opt_addr4,v_opt_dtls.opt_addr5,v_opt_dtls.opt_addr6,
              v_settle_dt,decode(v_order_dtls.distribution_method,'W','Y','D','Y','C','Y','D'),
              v_order_dtls.dom_chek_distr,v_order_dtls.foreign_currency_code,
              v_order_dtls.distribution_method,v_order_dtls.wire_seq_no,
              v_cusip_num,v_order_dtls.acct_num,v_order_dtls.multi_curr_handling_fee,
    --          nvl(fn_get_sec_num(replace(substr(p_voucher_num,1,7),'SSO','XOP'),v_order_dtls.symbol),v_ml_sec_num),
              nvl(fn_get_sec_num(v_ivr_plan_num, v_order_dtls.symbol),v_ml_sec_num),
              v_compy_nme,v_order_dtls.upd_optionee_addr,
              'N', --'N' is for outbound flag.
              v_order_dtls.symbol,'D', --'D' for taxwires disabled
              'S', -- 'S' for source being subsequent sale.
              v_mail_cd,  --need to get mail_Cd??
              v_order_dtls.sp_mail_cd,v_order_dtls.backup_withholding,
              user,v_order_dtls.acct_num_othr);
    IF (NVL(v_order_dtls.wire_seq_no,0) > 0) THEN
       OPEN c_wire_instruction(v_order_dtls.wire_seq_no);
       FETCH c_wire_instruction INTO v_wire_instruction;
       CLOSE c_wire_instruction;
      INSERT INTO TB_XOP_TRANSACT_WIRE_INSTR
                           (user_id, exer_num, wire_seq_no, ml_brok_acct_num, ssn,
                            plan_num, instr_type, aba_routing_num,
                            swift_routing_code, bank_name, bank_acct_num,
                            name_on_account, bank_addr_1, bank_addr_2, bank_addr_3,
                            city, state, country, zip, bank_ident_num, addtl_info )
                        VALUES
                           (USER,v_order_dtls.exer_num, v_order_dtls.wire_seq_no,
                            v_wire_instruction.ml_brok_acct_num, v_wire_instruction.ssn,
                            v_wire_instruction.plan_num, v_wire_instruction.instr_type, v_wire_instruction.aba_routing_num,
                            v_wire_instruction.swift_routing_code, v_wire_instruction.bank_name, v_wire_instruction.bank_acct_num,
                            v_wire_instruction.name_on_account, v_wire_instruction.bank_addr_1, v_wire_instruction.bank_addr_2,
                            v_wire_instruction.bank_addr_3, v_wire_instruction.city, v_wire_instruction.state, v_wire_instruction.country, v_wire_instruction.zip,
                             v_wire_instruction.bank_ident_num, v_wire_instruction.addtl_info);
            dbms.output.put_line('completed10');
    END IF;
    /* PG 01/05/06 Call the check conversion only for international checks and wires */
    IF v_order_dtls.dom_chek_distr = 'N' AND v_order_dtls.distribution_method IN ('W', 'D', 'C') THEN
        /* PG 12/20/05 To process subsequent sales with wire or foreign currency distribution */
         v_transact_no := 88;
         pk_xop_citibank_forex.pr_cashconversion_ins_request( v_order_dtls.acct_num
                                                              , LPAD(v_order_dtls.ssn,9,'0') --v_order_dtls.ssn, Modified by Suresh on 02/15/07 for SPIF # 37210
                                                              , v_order_dtls.distribution_method
                                                              , v_order_dtls.foreign_currency_code
                                                              , v_order_dtls.wire_seq_no
                                                              , ROUND((v_order_dtls.opts_exer * round(v_order_dtls.exec_price, 4)),2)
                                                                - ROUND(v_order_dtls.comm_value,2)
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    Ans

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  • Unique Constraint Violation on Merge

    I'm getting a unique constraint violation on the following but I don't understand why. I know there are duplicates on remote.customer_id but I'm doing a distinct on that column but still the error. In my local table, customer_id is the primary key so it must be unique. If I remove the primary key constraint altogether, the error goes away.
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    sudhakar@ORCL>vr,
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